From:Crown Office Supplies

201 East 5th St Suite 1095
Sheridan, WY 82801
US
Phone: 307-317-7018

To:Ki Prospers llc

2450 Celanese Rd Apt O
Rock Hill, SC 29732
US
Invoice # 1451221
Issued on October 13, 2021
Due on November 12, 2021
Balance Due $64.91

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$2.50

Qty

2

%

0%

Amount

$5

Rate

$0.99

Qty

2

%

0%

Amount

$1.98

Task 4.0

Rate

$22.96

Qty

1

%

0%

Amount

$22.96

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

We do expect payment within 30 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Balance of $64.91 is Overdue Print Make a Payment

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Invoice History

Status Update 924 days ago

#1451220